Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Prenjas (0821) All All 5,545,103,320.00 3,936 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 161,340 2024-12-11 2024-12-12 56721530012024 Te tjera transferime korrente BASHKIA PRRENJAS,NDIHME FINANCIARE PER FAMILJET BANESAT E TE CILEVE JANE DEMTUAR NGA RENIA E ZJARRIT V K B NR 104 DATE 26.11.2024 DHE KONFIMIM PREFEKTURE NR.1291/1 DT.05.12.2024 PER Z.KLODIAN BOGDANI
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 259,094 2024-12-10 2024-12-11 56221530012024 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6% NDIHME EKONOMIKE SIPAS VKB.NR.98 DATE 26.11.2024 DHE KONFIRMIM PREFEKTURE NR.1285/1 DATE 04.12.2024 MAUJI TETOR 2024.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 13,092,266 2024-12-06 2024-12-10 55921530012024 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHMA EKONOMIKE PER MUAJIN NENTOR  2024,SIPAS VENDIMIT TE DREJTORISE RAJONALE ELBASAN NR.11 DATE 02.12.2024.
    Bashkia Prenjas (0821) OUEN Librazhd 3,874,603 2024-12-05 2024-12-06 55821530012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK.FAT.NR.41/2024 DATE 02.12.2024,SIT.NR.1,  KONTRATA NR.2849 DATE 06.11.2024  RIKONSTRUKSION I KANALIT TE LINGAJCËS , FAZA II , FSHATI RRAJCË,NJËSIA ADMINISTRATIVE RRAJCË, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT  ( I N ) Librazhd 65,689 2024-12-05 2024-12-06 55521530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.879/2024 DATE 03.12.2024, LIK. OPONENCES TEKNIKE TE PROJEKT ZBATIMIT ME OBJEKTIT RIK. I KANALIT TE LINGAJCËS , FAZA II , FSHATI RRAJCË,NJËSIA ADMINISTRATIVE RRAJCË, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) Jetmir Disha Librazhd 230,000 2024-12-05 2024-12-06 55621530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.48/2024 DT.27.11.2024 ,KONTRATA NR.807 PROT. DATE 06.03.2024 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2024.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 147,679 2024-12-05 2024-12-06 55421530012024 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.217/2024 DATE 03.12.2024, SHERBIME POSTARE MUAJI NENTOR 2024.
    Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 2,000 2024-12-05 2024-12-06 55721530012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,IKUJDIM FATURES  NR.3208 DATE 04.12.2024 PER APLIKIM PER LESHIM KOPJE KARTELE TE  PASURISE
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 15,893,062 2024-12-04 2024-12-05 54921530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,PAGAT E MUAJIT NËNTOR 2024.
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 280,746 2024-12-04 2024-12-05 55121530012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT NËNTOR 2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 372,921 2024-12-04 2024-12-05 55221530012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT NËNTOR 2024.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 776,200 2024-12-04 2024-12-05 55021530012024 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT NËNTOR 2024.
    Bashkia Prenjas (0821) Interfibër Librazhd 66,566 2024-12-03 2024-12-04 54321530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.795/2024 DATE 01.12.2024,KONTRATA NR.562 PROT. DATE 12.02.2024 SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 210,717 2024-12-03 2024-12-04 54221530012024 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK.FAT.NR.2400770042,2400770021,2400770073,2400770055,2400770114,2400770093,2400769957 DATE 01.12.2024,TAKSAT VJETORE E MJETEVE, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) KLAJD 2023 CONSTRUCTION SHPK Librazhd 35,932 2024-11-26 2024-11-27 53721530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.13/2024 DATE 31.07.2024, KONTRATA NR.756 PROT.DATE 01.03.2024 MBIKQYRJE PUNIMESH PER OBJEKTIN NDERTIM MEMORIALI (NE KUJTIM TE TE RENEVE) , QYTETI PRRENJAS.
    Bashkia Prenjas (0821) KLAJD 2023 CONSTRUCTION SHPK Librazhd 67,071 2024-11-26 2024-11-27 53821530012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR.12/2024 DATE 31.07.2024, KONTRATA NR.544 PROT.DATE 12.02.2024 MBIKQYRJE PUNIMESH PER OBJEKTIN ASFALTIMI I RRUGES SE LAGJES SE RE (DEGEZIMI I TOROMANIT) PRRENJAS FSHAT.
    Bashkia Prenjas (0821) SH. A. RRUGA - URA ASFALTIME N. 2 Librazhd 2,888,001 2024-11-25 2024-11-27 53521530012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR.260/2024 DATE 18.11.2024, SIT.PERFUNDIMTAR, KONTRATA NR.546 PROT.DATE 12.02.2024 ASFALTIMI I RRUGES SE LAGJES SE RE (DEGEZIMI I TOROMANIT) PRRENJAS FSHAT BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Librazhd 5,361,394 2024-11-26 2024-11-27 54021530012024 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR NR 3518 (80-2024-3602) DATE 10.10.2024 GJYKATA ADMINISTRATIVE E SHKALLES SE PARE TIRANE, PERFITUESIT E VENDIMIT GJYQESOR.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 283,800 2024-11-26 2024-11-27 54121530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.330/2024 DATE 18.11.2024,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  01-15.11.2024.
    Bashkia Prenjas (0821) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Librazhd 2,398,455 2024-11-26 2024-11-27 53921530012024 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR NR 3517 (80-2024-3598) DATE 10.10.2024 GJYKATA ADMINISTRATIVE E SHKALLES SE PARE TIRANE, PERFITUESIT E VENDIMIT GJYQESOR.